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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.2 CrAdmitted-Finance | -33.11% | ₹1.2 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.2 Cr+₹14,631.84 (0.12%)Admitted-Finance B BLOCK 21 SHILPI PLAZA REWA DISTT REWA MADHYA PRADESH | REWA | MADHYA PRADESH | 486001 | -33.03% | ₹1.2 Cr+₹14,631.84 (0.12%) | L2 | Admitted-Finance |
| 3 | L3₹1.3 Cr+₹2.9 L (2.39%)Admitted-Finance | -31.51% | ₹1.3 Cr+₹2.9 L (2.39%) | L3 | Admitted-Finance |
| 4 | L4₹1.3 Cr+₹3.4 L (2.77%)Admitted-Finance | -31.26% | ₹1.3 Cr+₹3.4 L (2.77%) | L4 | Admitted-Finance |
| 5 | L5₹1.3 Cr+₹6.6 L (5.38%)Admitted-Finance 345 DUDIYA KI DHANI GUDA VISHNOIYAH TEHSIL LUNI DIST JODHPUR RAJ | JODHPUR | RAJASTHAN | -29.51% | ₹1.3 Cr+₹6.6 L (5.38%) | L5 | Admitted-Finance |
Tender Value
₹1.8 Cr
EMD Value
₹3.7 L
Closing Date
13 Aug 2024, 6:00 pmClosed
SE PHED CIRCLE DIDWANA KUCHAMA
DIDWANA
Providing Water Supply Facility to Railway Station Water Tanks Located at Kuchaman City, Mithri New Khardiya, under jurisdiction Assistant Engineer PHED Sub-Division Nawa Division Kuchaman with 05 years Operation Maintenance excluding 01 year defec
2024_PHCJA_408723_1
NIT NO 20/2024-25
Open Tender
Civil Works - Water Works
Percentage
180 days
KUCHAMAN
AS PER TD
2 documents required · 2 mandatory
₹10,000
EE PHED DN KUCHAMAN
₹3.7 L
Yes
11 Sept 2024
25 Jul 2024
14 Aug 2024
25 Jul 2024
13 Aug 2024
25 Jul 2024
eProcurement System Government of Rajasthan Created By: Jalendra Kumar Charan Created Date/Time: 11-Sep-2024 02:16 PM Tender Title: Providing Water Supply Facility to Railway Station Water Tanks Located at Kuchaman City, Mithri New Khardiya, under jurisdiction Assistant Engineer PHED Sub-Division Nawa Division Kuchaman with 05 years Operation Maintenance excluding 01 year defec Tender ID: 2024_PHCJA_408723_1
Tender Inviting Authority: Superintending Engineer PHED Circle Didwana-Kuchaman
Name of Work: Providing Water Supply Facility to Railway Station Water Tanks Located at Kuchaman City, Mithri & New Khardiya , under jurisdiction Assistant Engineer PHED Sub-Division Nawa. Division Kuchaman. with 05 years Operation & Maintenance excluding 01 year defect liability period.
Contract No: 20/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GURU KRIPA CONSTRUCTION (GSTN-08ADXPV4103F1Z7) BID ID -2897104 18289801.00 -22.91 14099607.59 One Crore Fourty Lakh Ninty Nine Thousand Six Hundred and Seven
2.00 MS SONA RAM LICHHMAN RAM (GSTN-08ADBFS5787L1ZC) BID ID -2897306 18289801.00 -27.13 13327777.99 One Crore Thirty Three Lakh Twenty Seven Thousand Seven Hundred and Seventy Seven
3.00 SHARMA ELECTRIC MOTOR WINDING WORKS (GSTN-08AWFPS0338A2ZT) BID ID -2897325 18289801.00 -26.11 13514333.96 One Crore Thirty Five Lakh Fourteen Thousand Three Hundred and Thirty Three
4.00 M/S Dagar Construction Company (GSTN-08AASFD0987H1ZX) BID ID -2897396 18289801.00 -18.53 14900700.87 One Crore Fourty Nine Lakh Seven Hundred
5.00 M/s Shiv Drilling Company (GSTN-08AEAFS1261D1ZF) BID ID -2897570 18289801.00 -23.71 13953289.18 One Crore Thirty Nine Lakh Fifty Three Thousand Two Hundred and Eighty Nine
6.00 M/s Balaji Construction Company (GSTN-08AAWFB3876H1ZT) BID ID -2897778 18289801.00 -24.45 13817944.66 One Crore Thirty Eight Lakh Seventeen Thousand Nine Hundred and Fourty Four
7.00 J K CONSTRUCTION COMPANY (GSTN-08AARFJ2348F1Z5) BID ID -2897942 18289801.00 -33.03 12248679.73 One Crore Twenty Two Lakh Fourty Eight Thousand Six Hundred and Seventy Nine
8.00 M/s Guru kripa traders (GSTN-08ARXPV6084D1ZY) BID ID -2898000 18289801.00 -29.51 12892480.72 One Crore Twenty Eight Lakh Ninty Two Thousand Four Hundred and Eighty
9.00 M/s Gajendra Singh Rathore Kuchaman City(GSTN-NA)--2897380 18289801.00 -22.55 14165450.87 One Crore Fourty One Lakh Sixty Five Thousand Four Hundred and Fifty
10.00 WELL WIN ENTERPRISES(GSTN-NA)--2897482 18289801.00 -27.67 13229013.06 One Crore Thirty Two Lakh Twenty Nine Thousand Thirteen
11.00 SHREE BALAJI ENTERPRISES(GSTN-NA)--2897212 18289801.00 -31.26 12572409.21 One Crore Twenty Five Lakh Seventy Two Thousand Four Hundred and Nine
12.00 SURENDRA CONSTRUCTION COMPANY(GSTN-NA)--2898098 18289801.00 -31.51 12526684.70 One Crore Twenty Five Lakh Twenty Six Thousand Six Hundred and Eighty Four
13.00 GR CONSTRUCTION CO(GSTN-NA)--2897878 18289801.00 -26.99 13353383.71 One Crore Thirty Three Lakh Fifty Three Thousand Three Hundred and Eighty Three
14.00 YUVRAJ CONSTRUCTION(GSTN-NA)--2897752 18289801.00 -16.20 15326853.24 One Crore Fifty Three Lakh Twenty Six Thousand Eight Hundred and Fifty Three
15.00 NAVRATAN ENTERPRISES(GSTN-NA)--2895174 18289801.00 -17.65 15061651.12 One Crore Fifty Lakh Sixty One Thousand Six Hundred and Fifty One
16.00 SAFED INFRA(GSTN-NA)--2896983 18289801.00 -27.57 13247302.86 One Crore Thirty Two Lakh Fourty Seven Thousand Three Hundred and Two
17.00 Bhawana interprises(GSTN-NA)--2897374 18289801.00 -33.11 12234047.89 One Crore Twenty Two Lakh Thirty Four Thousand Fourty Seven
18.00 Shree Shyam Engineering(GSTN-NA)--2897360 18289801.00 -25.15 13689916.05 One Crore Thirty Six Lakh Eighty Nine Thousand Nine Hundred and Sixteen
Lowest Amount Quoted BY: Bhawana interprises(12234047.89)
BOQ Summary Details Tender Title: Providing Water Supply Facility to Railway Station Water Tanks Located at Kuchaman City, Mithri New Khardiya, under jurisdiction Assistant Engineer PHED Sub-Division Nawa Division Kuchaman with 05 years Operation Maintenance excluding 01 year defec Tender ID: 2024_PHCJA_408723_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Bhawana interprises 12234047.89 L1
2 J K CONSTRUCTION COMPANY 12248679.73 L2
3 SURENDRA CONSTRUCTION COMPANY 12526684.70 L3
4 SHREE BALAJI ENTERPRISES 12572409.21 L4
5 M/s Guru kripa traders 12892480.72 L5
6 WELL WIN ENTERPRISES 13229013.06 L6
7 SAFED INFRA 13247302.86 L7
8 MS SONA RAM LICHHMAN RAM 13327777.99 L8
9 GR CONSTRUCTION CO 13353383.71 L9
10 SHARMA ELECTRIC MOTOR WINDING WORKS 13514333.96 L10
11 Shree Shyam Engineering 13689916.05 L11
12 M/s Balaji Construction Company 13817944.66 L12
13 M/s Shiv Drilling Company 13953289.18 L13
14 GURU KRIPA CONSTRUCTION 14099607.59 L14
15 M/s Gajendra Singh Rathore Kuchaman City 14165450.87 L15
16 M/S Dagar Construction Company 14900700.87 L16
17 NAVRATAN ENTERPRISES 15061651.12 L17
18 YUVRAJ CONSTRUCTION 15326853.24 L18
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